| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 853 7.58% | 13 807 9.43% | 12 617 9.2% | 11 554 5.32% | 10 970 4.3% | 10 518 6.26% | 9 898 | 8 559 4.04% | 8 227 8.18% | 7 605 -1.22% | 7 699 -16.22% | 9 189 | ||||||
|
Счетоводна печалба |
1 226 60.68% | 763 17.75% | 648 -1.22% | 656 43.54% | 457 -27.92% | 634 -7.31% | 684 | 640 -23.08% | 832 18.86% | 700 -6.17% | 746 -29.56% | 1 059 | ||||||
|
Оперативни разходи |
13 463 | 12 943 | 11 874 | 10 880 | 10 495 | 9 865 | 9 194 | 7 826 | 7 368 | 6 810 | 6 857 | 8 111 | ||||||
|
Разходи за персонала |
626 1.29% | 618 1.48% | 609 4.46% | 583 0% | 583 81.62% | 321 92.22% | 167 | 121 19.8% | 101 27.85% | 79 -17.71% | 96 24.68% | 77 | ||||||
| Нетен марж | 8.25% 49.37% | 5.53% 7.6% | 5.14% -9.54% | 5.68% 36.29% | 4.17% -30.89% | 6.03% -12.77% | 6.91% | 7.48% -26.06% | 10.11% 9.87% | 9.2% -5.01% | 9.69% -15.92% | 11.52% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 532 -6.73% | 4 859 -6.23% | 5 182 -6.6% | 5 548 8.08% | 5 133 0.14% | 5 126 -4.03% | 5 341 | 4 603 6.87% | 4 307 5.85% | 4 069 11.69% | 3 643 30.39% | 2 794 | ||||||
|
Дълготрайни активи |
1 009 -8.36% | 1 101 0% | 1 101 7.52% | 1 024 -6.82% | 1 099 -39.01% | 1 802 33.98% | 1 345 | 1 453 -2.94% | 1 497 -3.48% | 1 551 0.85% | 1 538 50.2% | 1 024 | ||||||
|
Материални запаси |
2 299 2.04% | 2 253 -8.93% | 2 474 18.03% | 2 096 -3.76% | 2 178 142% | 900 -53.22% | 1 924 | 1 553 8.75% | 1 428 -0.49% | 1 435 6.77% | 1 344 5.33% | 1 276 | ||||||
|
Общо задължения |
732 -18.76% | 901 -1.74% | 917 -81.05% | 4 840 9.4% | 4 424 418.03% | 854 112.44% | 402 | 363 -40.3% | 608 -40.33% | 1 019 -16.06% | 1 214 12.3% | 1 081 | ||||||
|
Задължения към фин. инст. |
76 -15.56% | 90 | ||||||||||||||||
| Вземания общо | 763 -8.62% | 835 13.14% | 738 -21.24% | 937 20.13% | 780 -13.33% | 900 11.94% | 804 | 921 10.04% | 837 5.68% | 792 19.64% | 662 74.67% | 379 | ||||||
|
Собствен капитал |
3 800 -3.99% | 3 958 -7.2% | 4 265 624.11% | 589 11680% | 5 -99.9% | 4 814 -2.53% | 4 939 | 4 240 14.63% | 3 699 21.28% | 3 050 25.57% | 2 429 41.8% | 1 713 | ||||||
|
Парични средства |
422 -32.7% | 627 -24.09% | 826 -39.49% | 1 365 -5.6% | 1 446 320.35% | 344 -72.01% | 1 229 | 653 24.14% | 526 98.49% | 265 208.14% | 86 -22.52% | 111 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 4.17% |
| 2019 | 24 |
| 2018 | 24 9.09% |
| 2017 | 22 -4.35% |
| 2016 | 23 4.55% |
| 2015 | 22 4.76% |
| 2014 | 21 10.53% |
| 2013 | 19 |